14 July 2017
Dear Sir, I have one business vertical in Uttar Pradesh and another one in Gujrat. Earlier my Gujrat unit dispatched goods to U.P. unit against form F on stock transfer. Now what would be the procedure after implementation of GST, to dispatch goods from Gujrat to U.P. ?
14 July 2017
In GST there is no Form F. If your are supplying goods from one branch to another branch in another state you have to charge IGST and claim input in the state in which you are receiving the goods.